- Health Advocates Network (High Point, NC)
- …** The Cash Posting Coordinator will receive and post payments on accounts, process refunds, make adjustments to customer invoices, and manage accounts. Additional ... responsibilities include interaction with insurance companies, preparing paperwork, as well as accurately inputting and documenting all actions within the client's system. **Cash Posting Coordinator Qualification and Requirements:** + High School diploma/ GED… more
- Truist (Greensboro, NC)
- …supervision of the Operations Manager, is responsible for handling electronic payment exceptions, escalations, and reconciliations related to ACH, Real Time ... may change from time to time. 1. Analyze, research, and process electronic payment exceptions and requests in accordance to applicable operating rules and regulatory… more
- Truist (Greensboro, NC)
- …and verification processes in accordance with wire policy. Input wire payment instructions and initiates corrective action if needed. 5. Assist external ... in a deadline-driven environment. 10. Ability to accurately transcribe payment instructions from clients with demonstrated 10-key experience. Preferred… more
- Truist (Greensboro, NC)
- …and collection activities through review of past due reports, monitoring of payment postings and post-closing due diligence, contacting past due clients and bringing ... potential collection issues to the awareness of the Relationship Manager. **Qualifications** **_Required Qualifications:_** The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made… more
- Bank of America (Greensboro, NC)
- …and Small Business (card/deposit) products including types of fees, payment applications, interest calculation, rewards, statements. * Ability to navigate ... of our teammates. To view the "EEO is the Law" poster , CLICK HERE (https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf) . To view the "EEO is the… more
- Truist (Greensboro, NC)
- …and collection activities through review of past due reports, monitoring of payment postings and post-closing due diligence, contacting past due clients and bringing ... potential collection issues to the awareness of the Relationship Manager. **QUALIFICATIONS** **Required Qualifications:** The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to… more